| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613007003WL004844 | KL-13-007-003-012/4375 | 1 | ബീന | 1613007003/WC/572287 | ജലസംരക്ഷണ പ്രവൃത്തികള് 12 | 913 | 1613007003NRG24050520230121819 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | KL1613007003_050523APB_FTO_66780 | 121819 |
| 1613007WL0010093 | KL-13-007-003-012/4375 | 1 | ബീന | 1613007003/WC/572287 | ജലസംരക്ഷണ പ്രവൃത്തികള് 12 | 913 | 1613007003NRG24260520230240540 | Processed | | 31/05/2023 | KL1613007003_260523FTO_133505 | 240540 |